I think this filter has to be set in transaction BD64 (edit distribution model) but the global company code seems. We have many inbound to ECC interfaces, through PI, that make use of message type FIDCCP02 to create vendor payment documents. Oct 19, 2009 at 01:43 PM. Fidccp02 TCodes Most important Transaction Codes for Fidccp02 # TCODE Description Application; 1 : FB01: Post Document FI - Financial Accounting: 2 : WE19: Test tool. Now in the inbound parameters cehck what is the process code is attached. Most important Database Tables for Idoc Fidccp02 # TABLE Description Application Table Type; 1 : EDIDC: Control record (idoc) Basis - ALE Integration Technology: I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . I have modified user exit EXIT_SAPLF050_006 (include ZX050U06) like this: LOOP AT idoc_data. These are called the data records/ segments. fs. after pressing continue, you'll get a list of all segnment-entries of all selected idocs. Glen Anthony. e existing IDOC. ### Position where KUNNR (Customer number 1) is located: 2. buzei. SAPの会計系モジュールは、大きく分けて2つ存在します。 1つがFI（Finance）―。もう1つがCO（Controlling）です。 このページでは、COって何？COってどんなことができるの？導入の目的は？というような疑問をお持ちの方に、COの概要レベルの内容を端的に解説します。 このページで学べる内容 COと. However complete end-to-end scenario (OutboundFinancial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Enter the Idoc as shown in the below. 2 comments. 3. We think we can use IDOC message type FIDCC2 (basis type FIDCCP02) for distributing the items to the centralized system, but two problems occurred during our test: 1 The items in de decentralized system get status cleared, but no. If it is well-programmed you can access the application log from the status record. S4F23 Product Cost Planning in SAP S/4HANA . Steps to be followed: Enhance the data type. Please provide a distinct answer and use the comment option for clarifying purposes. Hi balaji, I remember having answered a very similar question recently. there you give the process code and then double click you will get the function module. if you are using this as Inbound extending this segment will be complex, in case of outbound it should be easy-by just passing BKPF-XMWST to this. 109108. ) is FIDCCP01 (or 02 dependent of version) but this IDOC doesn't contain the COPA-data, which is a big problem. hkont. Do one thing, first make the max occurence of the IDoc segment as unbounded. Please throw light on this. See in WE20 if you are assigning the Process code then it should not be message type it should be output type. When we pass amount in both document and local currency, SAP still recalculates exchange rate based on current date or translation date at header level. 1 ) E1FISE2 : FI Document Item, Second Part of E1FISEG (BSEG)"We use data distribution by ALE, IDoc FIDCCP02 message type FIDCC2, and want to distribute only the open items with a billing document as reference transaction and not the items with a material document as reference transaction. The check box in the Mark column is selected, and an information icon is shown in the Primary payment column. Click Continue. e. SAP Database Tables. Follow. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Follow RSS Feed Hello All, I am planning on using idoc type FIDCCP02 to post GL , AP and AR documents via SAP PI in SAP . 3) We need to configure. I need all the three values at the same time. Initially a TLB order is created in APO and CIFed to APO and after the PO is created in connected R/3 system this PO number and related information is CIFed back to APO and this TLB order is replaced by the R/3 PO number. if you want use IDOCs, then you have to setup a global company code: 1) IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Global Organizational Units > Cross-System Company Codes (Transaction OB72, SALE, OBB5). Import IDocs (FIDCCP02 ) 3. If the parameters are set to blank (' '), the IDoc data is updated in all applications that are active in the target system. i need a help for USER EXIT in inbound system to move the data from custom segment to custom table. We try to post a document in foreign currency via idoc FIDCCP02 but the amount in internal currency is automatically calculated: In the idoc, we define : the currency code, the amount in local currency (DMBTR) and in transaction currency (WRBTR). You can do this with any segment of your IDoc. Thanks in advance. Kann man mit diesen IDocs auch offene Posten von einem System zum anderen schicken, so das im Empfängersystem der Beleg als offener Posten (debitorisch und kreditorisch möglich) angelegt wird und für einen Zahllauf bzw. For example, the accounting document posted is 0100000025 in company code 1234, and fiscal year 2021. Available Idoc's for S4HANA (due to ACDOCA) Does anyone have a list with available Idocs for S4HANA? Simplification lists don't give a list of available Idocs. I have no problem using FIDCCP02 to create and post and FI document but cannot find a standard iDoc to create a parked document. Execute the transaction in the Source system (X10) to find the relationship between the Outbound IDOC created in the Source system and the Inbound IDOC created in the Target system. I have followed this steps. RSS Feed. So we have FI documents but unfortunately no FIDCC2 IDocs. In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are. E1FIKPF (FI Document Header (BKPF)) Table in SAP. year 2099 and it could be active. 2. Goto Transaction WE20-> collapse the required partner type node and click on your partner number 3. I created a custom one as standard one is not released yet, My question is how to handle records if number of records in flat file coming from legacy contains more data. Write the code in USER EXIT ZXM06U60 (for Scheduling Agreement) Create a new Z-Segment (Tcode WE31) Then set it released by press F3, Go to Menu->Edit->Set Release. IDOC FIDCCP02 Issue. FIDCCP02. ALE FIDCMT01: FI distribution questions & problems. Segments can be dependent on each other (parent and child segments). Check it out. The document is transformed from the left document to the right. I have to populate the value for field 'KTOSL' of the. but haven't activated the distribution model in time. I am using FIDCCP02 IDOC for FI posting. We come accross IDOC FIDCCP02 (Basic Idoc type) and IDOC_INPUT_FIDCC1 function module for above scenario, pls let me know will it work or not? We are using RFBIBL00 (Batch Input Documents) program to posting the FI documents to SAP through file interface. Now we would like to calculate due date of credit memos with payment terms of the. If you cannot find a valid text field in the existing segments of this Idoc then you have to enhance this basic idoc type to include a. However, no idoc is generated for the reversal of a document if this reversal is done via F. We are running on ECC6 and have set up idoc FIDCCP02 to be generated at each accounting posting. We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). Then you should look at exit 008 ( EXIT_SAPLF050_008 ) and exit 002 (EXIT_SAPLF050_002), for populating this. 8072. e existing IDOC. When trying to post a payables document it says "Field RF05A-XIMKO. I am working on DOC type extensions, I extended basic IDOC type FIDCCP02 with one custom segment. Thanks. I would like to know if there are any idoc specific settings that need to be carried out for the summary records to be posted into the idoc. We now have the need to import, via an interface, new payment terms for specific pre-existing (as yet unpaid) vendor payment documents. Please advise how to achieve this. From technical point of view it looks like Idoc inbound processing is not reaching this piece of code where TXJDP is filled. Best Regards. For partner profile the mesasge type is assigned and idoc type . When the BAPI is called, the entire data from the IDoc segments is written to the associated parameters of the BAPI function module. Example. I am posting an FI document and entering a one time vendor. Kindly provide the information about automatic calculation tax in above Idoc Dump Input Context and the Script into a Folder. 30. Now my requirement is when user park the document it should trigger the custom outbound function module which will generate the idoc of type FIDCCP02. Hi all , I have an user exit and i need to identify whether its for Inbound or for Outbound . Not yet a member on the new home? Join today and start participating in the discussions!Once IDOC has not been generated correctly for message types like FIDCC2, especially for new company code at rollout project. It is getting triggered and the. If this is an outbound then , populate the new field under the user-exit of the standard function module that populates this idoc. This IDOC is associated with message type FIDCC2. Follow. 1 Answer. Check if its stop there. PFB screenshot of the AWS SQS queue , i see only one queueUrl . The IDoc is getting posted correctly and the document is also getting created. This idoc will be generated when an accounting document is created (FB01) or changed (FB02). Cross-company code. 2) E1FISEG - 2lines ( 1 for credit anf 1 for debit) 3) E1FISET segment with the net and tax amounts. I have some sample XML as input flowing into a tXMLMap component, then converted from Document to String and finally wired into a tSAPIDocOutput component. The parameters in the Receiver channel are: Adapter Type: IDoc_AAE Version : SAP BASIS 7. Requirement: Check mark the field 'Calculate Tax' on the second screen of F-02 transaction so that the TAX will be automatically calculated. However,in current standard SAP solution,this additional line item is not showing on FI document. 7 and FIDCCP02 for SAP 6. BUC: CML/FI/SL/EC interaction. I have created the new segment to add new Z fields that I added before on the BSEG, and I have created the enhancement of the idoc and put the new segment in the correct place. General Information. The generic process function transforms the IDoc data to the raw structure of the interface. This tool is particularly useful for checking that received input. Hello experts, We are doing an FI posting using FIDCCP1. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA The current version of SAP includes these fixes allready. As the '+' record may be closed, but period may be opened for some ranges of account. idoc. to the an existing company code BJ01. About using FIDCCP02 IDoc type for FB50. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. Goto the following path in TCODE: SPRO. 4965 Views. Hi . You need to extend your idoc type. bschl. Now the customer would like to send the bank information direct with the. When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered. Hello experts, I am doing an FI posting using FIDCCP1. How to identify a user exit for IDoc. FIDCCP02 Tax line. Enter the message type as FIDCC1 for FICO transactions. 06) is compliant with the settings mentioned in that and I believe unless we want to do a. You can choose whether functional and advertising cookies apply. However, while processing IDOC for FI posting we are getting message “Balancing field Profit Center in line item 001 not filled- Message number -GLT2201”. - message number FF718. Follow. Tax code xx is not defined for jurisdiction. That. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. Cross-Application Components. The example Integration Flow used is, Replicate Stock Location from SAP Business Suite from package SAP Cloud for. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. RSS Feed. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. All fields are filled perfectly, the tax data is correct, the document can be posted BUT. Now, we need to pass a field INTDATE value which is present in BKPF table. This is referred to as the Control record. the 1st IDOC is created successfully with the basic type PEXR2002. When registering accounting documents via interface and not directly online in your SAP environment, the same business application programming interface (BAPI) is used as for posting accounting documents. After executing the BAPI, you can see the posted accounting document number in the Export Parameters section. ## Segment where KUNNR appear: /DSD/HH_E1CRE001 – Transaction Data Credit Exposure Header. We need to add couple of COPA fields to this INBOUND interface (related to profitability analysis). FI ALE FIDCC1: RFUMSV00 is incorrect in head office. There is no such field in the IDOC FIDCCP02 nor i could find anything relevant to load INTDATE in SAP. -. When processing of the BAPI (or the entire package) is complete, the status records of all the IDocs and all application data generated by the successfully completed BAPIs are written together to the database. Please let me know how the ACCOUNTTAX. SAP Help PortalMy current requirement is to send FIDCCP02 IDocs to our partner system. matnr "The secenario is the 'Value,TaxVAlue & VatValue' should be handled by replicating E1FISEG like (HAve used External definition for IDoc)" Value -> Line item 1. Keeping in mind the legal and country specific requirements, in most multi country based organizations, there is a need to have varied systems across geographies for various business functions like T&E payouts, payroll processing, claims processing, purchase. "4) E1FIXWT: Extended Withholding Tax (WITH_ITEM)"The IDOC name is ZFIDCC1_FAC. I'm using the following fields: E1FIKPF : FI Document Header (BKPF) BUKRS : Name of global company code. Create Extension for Basic Type ARBCIG_DELINS (Tcode WE30) 3. It is a transaction Idoc. SAP Database Tables. Source XML Structure: <InvoiceHDR>6 Answers. e for a transaction which does not have any table control / looping at screen table. Image Description: Import Parameters of the RFC Function Module. In other words, there are no controlling documents being created, only FI documents. segment E1FISEG. Steps to Re-process the IDOC ID: Step 1: 1. functionality to achieve. We created a Tax Code T1 in FTXP and assigned GL accounts to ESA and ESE Keys. Et voilà, you get a list of the segment attributes of your selected IDocs. Process code FID2. SAPの会計系モジュールは、大きく分けて2つ存在します。 1つがFI（Finance）―。もう1つがCO（Controlling）です。 このページでは、COって何？COってどんなことができるの？導入の目的は？というような疑問をお持ちの方に、COの概要レベルの内容を端的に解説します。 このページで学べる内容 COと. This works so far without any problems. Can any one tell me what all Standard outbound processing Function module I can use to create this type. One requirement is to append customized segments (which store header details and item. Advance Reporting > Compensation > Compensation. IDoc (Under FIDCCP02) Begin (Under IDoc) EDIDC40_:DISABLED. I have some sample XML as input flowing into a tXMLMap component, then converted from Document to String and finally wired into a tSAPIDocOutput component. Use tcode BD64 to setup a distribution with message type FIDCC2, and. Then you should look at exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), for populating this. Hi there experts, I've been through a lot of blogs, websites, google, SCN and others, but I can't find a solution for my problem. 39. gv_segnum = idoc_data-segnum. 0. Create Basic IDoc type – Transaction WE30. We perform posting via IDOC FIDCCP02 : Vendor Invoice Posting. In the Partnerprofiles i maintained this data combination. The application data ( Data Record) – Which contains the data. First set breakpoint in program where it is calling exit 'EXIT_SAPLF050_003'. Cross-Application Components. But the user has made some postings using Tax Code T1 and the GL. When the message type FIDCC1/FIDCC2 been used for FI invoice IDoc outbound processing, different branch logic at the standard program been triggered which could lead to the following issues I encountered Hi All, I am trying to extract data from xml and post to SAP Idoc(FIDCCP02). SWF_WORKFLOW, EDI, EDIFACT, ANSI X12, exception handling, workflow information , KBA , BC-MID-ALE , Integration Technology ALE , BC-BMT-WFM , Business Workflow , ProblemA BAPI is an API, which is either designed by you or a simple function module offered by SAP. Mar 07, 2014 at 11:55 AM. Follow. The IDoc type is the version number. The data in the transaction currency were transferred from the calling application. This tool is particularly useful for checking that received input. Amazon SQS offers a reliable, highly scalable hosted queue for storing messages as they travel. 1 Answer. filter with value XBJ01. 2. There will be a reference field in this idoc "xyz" which will contain the concatenated information i. I have created filter object in BD95 TCODE, Assigned Filter object to segment E1FIKPF(Mandatory Segment) to message type FIDCC2 in BD59 TCODE and Created a filter group assigning filter objects in BD64 TCODE. CASE idoc_data-segnam. I am using the segments E1FIKPF,E1FISEG and E1FINBU. I was hoping to use RFBIBL00 to post FI documents. Basically there is a scheme where vendors allow a discount if they. Step 1) Enter transaction FB60 in SAP Command Field. Add the created segments in the hierarchy shown. firstly, check whether the segment ids are the same as idrefs, so as to be sure that you use all of the segments accordingly. After you have imported these files, the new IDoc type FIDCCP02 is available which contains a new segment for the data of the extended withholding tax. Execute the BAPI. I created an extension for this Idoc type for new fields added in BSEG (Fields of the new GL). I check on the setting, in BD64 i maintained the distribution model and allocated the profile numbers as well. IDoc Types for Inbound Messages (SD) The following inbound EDI (Electronic Data Interchange) messages are available in the standard system. Step 10 : Select the Z message type and click on the Display button to view the details. A cost center is a business division that raises the company’s expense but not the profit. PUBLIC Document Version: SAP S/4HANA 1709 FPS02 – 2018-04-13 Central Finance Hi, I would like to know in which EXIT or BADI I should append my new segment to the idoc data. This IDOC is associated with message type FIDCC2. While posting partial down payment for vendor against down payment request system will raised message F5002: No suitable down payment requests exist. However, when the document is posted, the. Weiß jetzt nicht welcher davon passender/aktueller in S4 ist. "SEGMENT E1FISET already contains the correct tax of items which is exactly the same as BSET. Hi Group, I am trying to post FIDCCP02 with tax line by passing automatic calculate tax flag, but system not posting tax line ,can any body suggest. You must maintain the tax code for MM invoices in the /ARBA/TAXCAT_MAP table to process the tax values in the invoices correctly. This idoc has With holding Tax info segment as E1FIXWT. Hi Craig, I had suggested this solution. To display the IDOC information i. Depending on your processes, your IDOC message type can be either FIDCCP02 or INVOIC02. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. 1, DataWeave introduced an experimental feature that enables you to dump the input context and the failing script into a folder so that you can track the failing script along with the data that makes the script fail. Afterwards, implement the attached source code corrections into your system and activate the objects. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!We are implementing Idoc payment process in SAP and need to use the below Idoc type and Message type. What are the configuration settings for Outbound process of FIDCC2 message type that i need to do on the FI front in SPRO. 10 characters required. Click on execute button then it will display the information of IDOC as shown in below screen. This is a bit tricky. 1. The IDoc is getting posted correctly and the document is also getting created. do we need to do some setting in WE41 and. FIDCCP02 IDoc for Invoice Status. While we try to reverse it using MIRO, we get the following error: "No alternative payer/payee defined" We haveHello Experts, We are getting a strange issue while trying to post IDOC into ECC through PO 7. "I have a question about the data transfer of FI-CA to G/L. If any extension needed, please help with the solution. IDoc. Looking for field KUNNR in SAP IDoc segment. does not exist in the screen. You can use this API for "business" operations. so my task is to create the function module in which i will populate the fields of idoc FIDCCP02 and. But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. In the Partnerprofiles i maintained this data combination. Follow RSS Feed Hi, i would like to create IDOCs (basic type FIDCCP02) via LSMW. Idoc field with Blank value. In the test lab I. receiver system, central system, message types, general ledger, extended withholding, structure, company codes, support package, sender system, fidcc2 message,. Thanks @mmj7_lpa @jchennuFrom your question what I can understand is, you are not able to find Customer exits for outbound process; 1. But now it is the case that in the receiving system a different company code is used as in the. I have a special character "#" prefixed in the field E1FISEG-ZUONR along with the other data. However the controlling document is not getting created for all the cost centres. TABW is not an option since it's for Asset Accounting. IDoc Types (Special Structure) An IDoc type is defined through its permitted segments. Example IDOC FIDCCP02. 4. shkzg. Import IDocs (FIDCCP02 ) 3. I went into one of the user exits in FB01 but the breakpoint is never reached. Verteilung von CO-Belegen nach S/4HANA über den DOC-Basistypen CODCMT01 - Hallo zusammen,für die Verteilung von FI-Dokumenten von einem ECC-System nach S/4Hana-System haben wir den IDOC-Basistypen FIDCCP02 aufgebaut, was auch gut funktioniert. Here are the steps to do posting F-47 (Down Payment Request) via BAPI and BTE with 1 line item: 1) Create a new function group using transaction code SE80. It depends on the IDoc message type and assigned processing function if more information is available. What I need to know is how the fields on the idoc populate the fields on the table?XMWST-Calculate tax automatically is flag which is in BKPF. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. I'm using the following fields: E1FIKPF :. FIDCCP02 through middleware SAP PI. But unfortunately there is a "but", and thus I would like to post some feedback that you might consider for updating the content. HI All, While i am running f110 transaction payment mode is Treasury mode so automatically two idoc's created . logic is updating the values in the IDOC_DATA internal table properly. The reason of faulty is correct, but i do not really understand why an FIDCCP02 is created. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Mar 07, 2014 at 11:55 AM. 53 Views Last edit Mar 22 at 02:17 PM 2 rev. e,,PORDCR103 My source data contained with purchase order details, some purchase order data is with multiple lines@Tushar SmhdjRLEt (Customer) Hi there, . I did customizing in idoc for basic type FIDCCP02 , message type FIDCC2 become ZFIDCCP02, message type FIDCC2. This will be filled by the XI system internal mapping . mwskz. e company code ,belnr and fiscal year . FIDCCP02 through middleware SAP PI. Enter the Partner Type of the Receiver: LS (Logical System), because the transfer is. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!RSS Feed. Seshu. FI ALE FIDCC1: Sending FI doc. G/L assgt field (BSEG-HZUON) is not visible. But the functional team says they had never done this configuration earlier and are not totally convinced with this solution. Process code FID2. 2. Scenario : Inbound Idoc : message type : FIDCCP02 . Step 12 : In transaction WE30 we can check the IDOC created. "Hi! This User Exit EXIT_SAPLF050_006 only allows to park document that contain G/L account line items. Relevancy Factor: 1. Hello experts, I am trying to send idoc from DS to sap ecc. I need all the three values at the same time. The tSAPIDocOutput is derived from a SAP iDocs entry in my Repository under SAP Connections. 3) Goto transaction code FIBF to create the BTE for. E1FIKPF. My issue is, I have header and Item records and from there i have to extract 4 lines of data for mapping to Idoc (1line for header+3 lines for line items). But by posting an FI Document an IDoc with IDoc type FIDCCP02 is created but faulty with the reason of not existing entries in the outbound table. Fidccp01/Fidccp02. Check the processing mode for the IDoc in the partner profile: Processing mode 1 : The system transmits the IDoc immediately after receipt in the application. E1FISEG is a standard IDoc Interfaces for EDI Structure in SAP CA application. 6c) via IBM Websphere (Inbound IDoc), I am use inbound function module IDOC_INPUT_FIDCC2 and activate exit 008 (EXIT_SAPLF050_008) and exit 002 (EXIT_SAPLF050_002), In the extension ZFIDCP02 and under E1FISEG, I am. Dear Community, I'm only a ALE expert and have seen masterdata distribution of several objects. Please advice. Course Version: 06 Course Duration: 3 Day(s) privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Please share your thoughts. RSS Feed. Use the Generate IDoc Structure and Interface Definition report (transaction code /AIF/IDOC_GEN) to create the raw data structure based on the IDoc basic type (see IDoc Structure Generation and Interface. After you have imported these files, the new IDoc type FIDCCP02 is available which contains a new segment for the data of the extended withholding tax. Line Item 2: Cr. Basically there are a no. 7 and SAP ECC 6. IDoc Interfaces for EDI. Former Member. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. Hi, I am using the basic IDOC type FIDCCP02 and sending the billing information to the PI system. When there is a difference between these two (exchange code), function module FI_CURRENCY_CHECK calculates exchange rate based on. Please help me to resolve it. This IDOC is associated with message type FIDCC2. I did find an exit "EXIT_SAPLF050_001", but we can fill only one segment at item level using this one. We are using the IDOC type ACC_DOCUMENT03 with BAPI, BAPI_ACC_DOCUMENT_POST to generate the accounting document. Now the Liability on SAP 4. I'm trying to design an Inbound interface using Idoc type FIDCCP02 with MSG type FIDCC1. The IDoc adapter fills the IDoc control record with data. When the IDoc is. I have for this example used a max size of 3 to make testing easier. Step 11 : With Z Message Type , Z FM’s for both Inbound and Outbound gets created. A sample code would be. Select the transaction that is the primary payment, and then click Mark payment. 3 . SAP Database Tables. Example. To display the IDOC information i. We are using FIDCCP02 basic type for posting FI document from a third party system via XI. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. 1) I think we need to find the Enhancement / BADI which is getting triggered while doc created /. Idoc Fidccp02 Database Tables in SAP (42 Tables)About calculate tax for customize segments at IDOC FIDCC2. I assume that the reason is the used function module 'FI_IDOC_CREATE_FIDCC1' (i think that is used) and the. This may tell you why the document could not be posted. Custom segment have five fields, one out of five only i found it is BSEG table, rest of four is custom fields. Then read out the text from the structure. Hi @shekhmuenuddeen (Customer) , . In segment E1FISEC, I enter the one time vendor info. Extend the basic idoc type FIDCCP02 in WE30 & Cretae the field that u want . - message number FF718. choose first option ie extend from basic type by entering the name of basic type. Generate the IDOC type and ALE interface using BDFG, in customer namespace. Sales And Distribution (SD) SAP R/3; SAP R/3 Enterprise 4. Hi all, I need to send outbound idoc of type FIDCCP02. 2) GL side with the gross amount entered only. We need to create an interface ECC > PI using IDOC. IDOC FIDCCP02 - Tax line not generated. The I_COMP and I_COMP_CHECK parameters are used to control which applications the IDoc data is transferred to for posting. 44 Views.